Kelly, Dolores |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Capital - Furniture Purchase |
20-Jun-11 |
£475.00 |
In-Floor Carpets - Carpet |
DOLORES KELLY MLA |
| Members Advertising |
22-Aug-11 |
£72.00 |
2000 cards |
IN HOUSE PUBLICATIONS |
| Members Consumables |
23-May-11 |
£12.60 |
Newspapers |
SARAH O'LOAN |
| Members Consumables |
14-Jun-11 |
£85.02 |
Stationery |
PRINT BUSINESS SUPPLIES |
| Members Consumables |
14-Jun-11 |
£12.60 |
Newspapers |
SARAH O'LOAN |
| Members Consumables |
08-Jul-11 |
£19.14 |
Office Supplies |
PRINT BUSINESS SUPPLIES |
| Members Consumables |
14-Jul-11 |
£141.70 |
Costcutter - Newspapers |
DOLORES KELLY MLA |
| Members Consumables |
28-Jul-11 |
£78.42 |
Stationery |
PRINT BUSINESS SUPPLIES |
| Members Consumables |
16-Aug-11 |
£11.55 |
Newspapers |
SARAH O'LOAN |
| Members Consumables |
22-Aug-11 |
£31.14 |
Stationery |
PRINT BUSINESS SUPPLIES |
| Members Consumables |
12-Sep-11 |
£34.05 |
Newspapers |
SARAH O'LOAN |
| Members Furniture - Non Capital |
20-Jun-11 |
£95.00 |
Creative Homes - Book Case |
DOLORES KELLY MLA |
| Members IT Maintenance |
12-Sep-11 |
£55.00 |
Computer Repair |
WHITEHALL COMPUTERS & SERVICES |
| Members Internet |
28-Jul-11 |
£76.15 |
BT - Jul 11 |
DOLORES KELLY MLA |
| Members Miscellaneous Expenses |
12-Sep-11 |
£50.00 |
Lurgan Chamber of Commerce - Annual Membership |
DOLORES KELLY MLA |
| Members Miscellaneous Expenses |
12-Sep-11 |
£161.00 |
Electoral Office - Electoral Register |
DOLORES KELLY MLA |
| Members Mobiles |
19-May-11 |
£75.97 |
O2 - May 11 |
DOLORES KELLY MLA |
| Members Mobiles |
20-Jun-11 |
£43.66 |
O2 - Jun 11 |
DOLORES KELLY MLA |
| Members Mobiles |
28-Jul-11 |
£46.82 |
O2 - Jul 11 |
DOLORES KELLY MLA |
| Members Mobiles |
19-Aug-11 |
£89.67 |
O2 - Aug 11 |
DOLORES KELLY MLA |
| Members Office - Electricity |
19-May-11 |
£314.71 |
Airtricity - Mar - May 11 |
DOLORES KELLY MLA |
| Members Office - Electricity |
28-Jul-11 |
£329.98 |
Airtricity - May - Jul 11 |
DOLORES KELLY MLA |
| Members Office - Rates |
19-May-11 |
£1,818.67 |
7 William St, Lurgan - Apr 11 - Mar 12 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
04-May-11 |
£1,300.00 |
7 William St, Lurgan - May -Jul 11 |
MR WILLIAM O'HARE |
| Members Office - Rent |
01-Aug-11 |
£1,300.00 |
7 William St, Lurgan - Aug - Oct 11 |
MR WILLIAM O'HARE |
| Members Office - Repairs & Maintenance |
10-Aug-11 |
£1,380.00 |
Painting, Storage |
WILLIAM O'HARE |
| Members Office - Utilities |
04-Jul-11 |
£104.85 |
Nov 10 - Jun 11 |
NORTHERN IRELAND WATER |
| Members Office Equipment - Non Capital |
28-Jul-11 |
£46.66 |
Sainsburys - Phone |
DOLORES KELLY MLA |
| Members Petty Cash |
07-Jul-11 |
£247.27 |
Apr - May 11 |
DOLORES KELLY MLA P/C |
| Members Recovery of Stationery |
29-Jul-11 |
£0.12 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Room Hire |
01-Jul-11 |
£693.36 |
Constituency Surgeries - Jul 11 |
GILFORD COMMUNITY CENTRE |
| Members Room Hire |
01-Aug-11 |
£173.33 |
Constituency Surgeries - Aug 11 |
GILFORD COMMUNITY CENTRE |
| Members Telephones |
19-May-11 |
£384.72 |
May 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
23-May-11 |
£156.86 |
May 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
16-Aug-11 |
£314.29 |
Aug 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
19-Aug-11 |
£144.45 |
Aug 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
12-Sep-11 |
£35.50 |
BT - Jul 11 |
DOLORES KELLY MLA |
| Self Employed Repairs & Maintenance |
22-Aug-11 |
£100.00 |
Network Points Installation |
KEVIN MCALINDEN |
| Support Staff Costs |
|
£23,579.28 |
Support Staff Costs |
|
| |
Total |
£34,090.54 |
|
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